Tax Account 10-0671-12

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Owners

SWAFFORD IAN J
6215 WATER CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0671-12
Account Type	Real Estate
Location	6215 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-12

Account Type

Real Estate

Location

6215 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.86
Total	$2,941.86
Paid	$2,941.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,941.86

Total

$2,941.86

Paid

$2,941.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$736.86	$0.00	$736.86	$736.86	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.32	$0.00	$2,859.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,779.18	$0.00	$2,779.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,757.55	$0.00	$2,757.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,795.88	$0.00	$2,795.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,720.76	$0.00	$2,720.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,689.37	$0.00	$2,689.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,695.32	$0.00	$2,695.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,744.65	$0.00	$2,744.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,716.08	$0.00	$2,716.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,693.59	$0.00	$2,693.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000007356	$-735.00	$0.00
12/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000006037	$-735.00	$735.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-735.00	$1,470.00
09/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822 VOIDED PAYMENT: 387541. REASON: INCORRECT PAYMENT TYPE...PB	$735.00	$2,205.00
09/30/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000003822	$-735.00	$1,470.00
08/14/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 000002682	$-736.86	$2,205.00
07/05/2024	BILL	SWAFFORD IAN J	$2,941.86	$2,941.86
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60149282	$-714.00	$0.00
12/08/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60145024	$-714.00	$714.00
10/03/2023	PAYMENT	COLONIAL SAVINGS CHECK 60141838	$-714.00	$1,428.00
08/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60138563	$-717.32	$2,142.00
07/06/2023	BILL	SWAFFORD IAN J	$2,859.32	$2,859.32
02/23/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60133369	$-694.00	$0.00
11/23/2022	PAYMENT	COLONIAL CHECK 750043	$-694.00	$694.00
09/27/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 60124624	$-694.00	$1,388.00
08/05/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK 60121349	$-697.18	$2,082.00
07/07/2022	BILL	SWAFFORD IAN J	$2,779.18	$2,779.18
03/02/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115775	$-689.00	$0.00
12/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111593	$-689.00	$689.00
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108380	$-689.00	$1,378.00
07/29/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104468	$-690.55	$2,067.00
07/08/2021	BILL	SWAFFORD IAN J	$2,757.55	$2,757.55
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099268	$-698.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 590849	$-698.00	$698.00
09/29/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090288	$-698.00	$1,396.00
08/10/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086742	$-701.88	$2,094.00
07/10/2020	BILL	SWAFFORD IAN J	$2,795.88	$2,795.88
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080818	$-680.00	$0.00
01/08/2020	PAYMENT	COLONIAL SAVINGS CHECK NUM: 60077195	$-680.00	$680.00
10/03/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60072016	$-680.00	$1,360.00
08/06/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068342	$-680.76	$2,040.00
07/08/2019	BILL	SWAFFORD IAN J	$2,720.76	$2,720.76
02/25/2019	PAYMENT	COLONIAL CHECK NUM: 439302	$-672.00	$0.00
01/08/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061202	$-672.00	$672.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055442	$-672.00	$1,344.00
08/21/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-673.37	$2,016.00
07/05/2018	BILL	SWAFFORD IAN J	$2,689.37	$2,689.37
02/26/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046571	$-673.00	$0.00
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-673.00	$673.00
10/02/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038332	$-673.00	$1,346.00
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-676.32	$2,019.00
07/11/2017	BILL	SWAFFORD IAN J	$2,695.32	$2,695.32
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029028	$-686.00	$0.00
12/28/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024199	$-686.00	$686.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020152	$-686.00	$1,372.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-686.65	$2,058.00
07/07/2016	BILL	SWAFFORD IAN J	$2,744.65	$2,744.65
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-679.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-679.00	$679.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-679.00	$1,358.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-679.08	$2,037.00
07/02/2015	BILL	SWAFFORD IAN J	$2,716.08	$2,716.08
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-673.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-673.00	$673.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-673.00	$1,346.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-674.59	$2,019.00
07/03/2014	BILL	SWAFFORD IAN J	$2,693.59	$2,693.59
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-663.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-663.00	$663.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-663.00	$1,326.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-665.96	$1,989.00
07/02/2013	BILL	SWAFFORD IAN J	$2,654.96	$2,654.96
03/04/2013	PAYMENT	DICK STEPHEN WAYNE CHECK NUM: 1113	$-639.00	$0.00
01/07/2013	PAYMENT	DICK STEPHEN W CHECK NUM: 1105	$-639.00	$639.00
10/01/2012	PAYMENT	DICK STEPHEN WAYNE CHECK NUM: 1090	$-639.00	$1,278.00
08/20/2012	PAYMENT	DICK, STEPHEN WAYNE CHECK NUM: 1074	$-642.32	$1,917.00
07/10/2012	BILL	DICK STEPHEN W	$2,559.32	$2,559.32
03/06/2012	PAYMENT	DICK STEPHEN W CHECK NUM: 1044	$-621.00	$0.00
01/05/2012	PAYMENT	DICK STEPHEN W CHECK NUM: 1036	$-621.00	$621.00
10/04/2011	PAYMENT	DICK STEPHEN W CHECK NUM: 1021	$-621.00	$1,242.00
08/16/2011	PAYMENT	DICK, STEPHEN WAYNE CHECK NUM: 1013	$-624.91	$1,863.00
07/11/2011	BILL	DICK STEPHEN W	$2,487.91	$2,487.91
03/07/2011	PAYMENT	DICK, STEPHEN W CASH	$-582.00	$0.00
01/04/2011	PAYMENT	DICK STEPHEN W CASH	$-582.00	$582.00
10/05/2010	PAYMENT	DICK STEPHEN W CASH	$-582.00	$1,164.00
08/16/2010	PAYMENT	DICK STEPHEN W CASH	$-585.03	$1,746.00
07/09/2010	BILL	DICK STEPHEN W	$2,331.03	$2,331.03
03/01/2010	PAYMENT	DICK STEPHEN W CASH	$-566.00	$0.00
01/04/2010	PAYMENT	DICK STEPHEN W CASH	$-566.00	$566.00
10/05/2009	PAYMENT	DICK, PATTY CASH	$-566.00	$1,132.00
08/18/2009	PAYMENT	DICK STEPHEN W CASH	$-568.29	$1,698.00
07/10/2009	BILL	DICK STEPHEN W	$2,266.29	$2,266.29
03/03/2009	PAYMENT	DICK STEPHEN W CASH	$-550.00	$0.00
01/05/2009	PAYMENT	DICK STEPHEN W CASH	$-550.00	$550.00
10/07/2008	PAYMENT	DICK STEPHEN W CASH	$-550.00	$1,100.00
08/19/2008	PAYMENT	DICK STEPHEN W CASH	$-550.44	$1,650.00
07/10/2008	BILL	DICK STEPHEN W	$2,200.44	$2,200.44
03/03/2008	PAYMENT	DICK, STEPHEN CASH	$-534.00	$0.00
01/07/2008	PAYMENT	DICK STEPHEN W CASH	$-534.00	$534.00
10/01/2007	PAYMENT	DICK STEPHEN W CHECK BANK: 25 80 NUM: 750	$-534.00	$1,068.00
08/21/2007	PAYMENT	DICK STEPHEN W CHECK BANK: 25*80 NUM: 746	$-534.40	$1,602.00
07/12/2007	BILL	DICK STEPHEN W	$2,136.40	$2,136.40
03/05/2007	PAYMENT	DICK STEPHEN W CHECK BANK: 25*80 NUM: 727	$-518.00	$0.00
01/02/2007	PAYMENT	DICK STEPHEN W CHECK BANK: 25*80 NUM: 723	$-518.00	$518.00
10/02/2006	PAYMENT	DICK STEPHEN W CHECK BANK: 2580 NUM: 710	$-518.00	$1,036.00
08/21/2006	PAYMENT	DICK STEPHEN W CHECK BANK: 25F80 NUM: 705	$-521.87	$1,554.00
07/06/2006	BILL	DICK STEPHEN W	$2,075.87	$2,075.87
03/06/2006	PAYMENT	DICK STEPHEN W CHECK BANK: 2580 NUM: 673	$-479.00	$0.00
01/03/2006	PAYMENT	DICK, STEPHEN W CHECK BANK: 25 80 NUM: 666	$-479.00	$479.00
10/04/2005	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 649	$-479.00	$958.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 2580 NUM: 649	$479.00	$1,437.00
10/03/2005	VOID	DICK STEPHEN W CHECK BANK: 2580 NUM: 649	$-479.00	$958.00
08/16/2005	PAYMENT	DICK STEPHEN W CHECK BANK: 25F80 NUM: 640	$-482.10	$1,437.00
07/18/2005	BILL	DICK STEPHEN W	$1,919.10	$1,919.10
03/04/2005	PAYMENT	DICK STEPHEN W CHECK NUM: 621	$-470.00	$0.00
01/05/2005	PAYMENT	DICK STEPHEN W CHECK BANK: 25*80 NUM: 616	$-470.00	$470.00
10/11/2004	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 601	$-470.00	$940.00
08/18/2004	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 592	$-471.69	$1,410.00
07/06/2004	BILL	DICK STEPHEN W	$1,881.69	$1,881.69
03/04/2004	PAYMENT	DICK STEPHEN W CHECK BANK: 25*80 NUM: 566	$-430.00	$0.00
01/06/2004	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 557	$-430.00	$430.00
10/08/2003	PAYMENT	DICK STEPHEN W CHECK BANK: 55*646 NUM: 107	$-430.00	$860.00
08/19/2003	PAYMENT	DICK STEPHEN W CHECK BANK: 25F80 NUM: 488	$-432.19	$1,290.00
07/18/2003	BILL	DICK STEPHEN W	$1,722.19	$1,722.19
03/04/2003	PAYMENT	DICK STEPHEN W CASH	$-130.00	$0.00
01/13/2003	PAYMENT	DICK STEPHEN W CASH	$-130.00	$130.00
10/10/2002	PAYMENT	DICK STEPHEN W CASH	$-130.00	$260.00
08/20/2002	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 533	$-133.99	$390.00
07/08/2002	BILL	DICK STEPHEN W	$523.99	$523.99
02/28/2002	PAYMENT	DICK STEPHEN W CASH	$-82.54	$0.00
01/02/2002	PAYMENT	DICK STEPHEN W CASH	$-82.54	$82.54
10/02/2001	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 431	$-82.54	$165.08
08/21/2001	PAYMENT	DICK STEPHEN W CASH	$-82.82	$247.62
07/11/2001	BILL	DICK STEPHEN W	$330.44	$330.44
03/06/2001	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 380	$-84.14	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$84.14
01/02/2001	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 366	$-80.78	$84.01
10/24/2000	PAYMENT	DICK STEPHEN W CHECK BANK: 25-80 NUM: 353	$-80.78	$164.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$245.57
08/03/2000	PAYMENT	NIBLACK TOQUA CHECK BANK: 94-72 NUM: 2296	$-81.16	$242.34
07/06/2000	BILL	DICK STEPHEN W	$323.50	$323.50

Tax Account 10-0671-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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